Tax Account 018-152-03

Print Page · · Payments Cart · New Search

Owners

TOBAR, JOHN C
P O BOX 1262
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-152-03
Account Type	Real Estate
Location	1040 E HWY 50 SILVER SPRINGS
Balance	$186.00
Currently Due	$93.00

Account ID

018-152-03

Account Type

Real Estate

Location

1040 E HWY 50
SILVER SPRINGS

Balance

$186.00

Currently Due

$93.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$374.89
Total	$374.89
Paid	$188.89
Balance	$186.00
Due	$93.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$374.89

Total

$374.89

Paid

$188.89

Balance

$186.00

Due

$93.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$95.89	$0.00	$95.89	$95.89	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Past due	$93.00	$0.00	$93.00	$0.00	$93.00
4	03/03/2025	03/13/2025	Due	$93.00	$0.00	$93.00	$0.00	$186.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$374.82	$0.00	$374.82	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$362.56	$0.00	$362.56	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$210.03	$0.00	$210.03	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$205.28	$0.00	$205.28	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$201.00	$0.00	$201.00	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$694.09	$0.00	$694.09	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$685.82	$0.00	$685.82	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$680.86	$0.00	$680.86	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	189.84	95.02	94.82	47.41
2024-2025	S31	Churchill Valley GW	2.04	1.12	.92	.46
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	TOBAR, JOHN C CHECK 1306	$-93.00	$186.00
08/26/2024	PAYMENT	TOBAR, JOHN C CHECK 1279	$-95.89	$279.00
07/16/2024	BILL	TOBAR, JOHN C	$374.89	$374.89
07/27/2023	PAYMENT	JOHN C TOBAR PNP PNP - 139850787	$-374.82	$0.00
07/17/2023	BILL	TOBAR, JOHN C	$374.82	$374.82
08/22/2022	PAYMENT	TOBAR, JOHN C CHECK 938	$-362.56	$0.00
07/15/2022	BILL	TOBAR, JOHN C	$362.56	$362.56
08/11/2021	PAYMENT	TOBAR, JOHN C CHECK 767	$-210.03	$0.00
07/14/2021	BILL	TOBAR, JOHN C	$210.03	$210.03
07/24/2020	PAYMENT	TOBAR, JOHN C CHECK NUM: 599	$-205.28	$0.00
07/09/2020	BILL	TOBAR, JOHN C	$205.28	$205.28
08/08/2019	PAYMENT	TOBAR, JOHN CHECK NUM: 483	$-201.00	$0.00
08/02/2019	AMENDMENT	Apply 100% DV exemption	$-205.21	$201.00
07/10/2019	BILL	TOBAR, JOHN C	$406.21	$406.21
01/03/2019	PAYMENT	JOHN C TOBAR CORK: D BANK: PNP INTERNET NUM: 52821098	$-346.00	$0.00
10/03/2018	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 2504	$-173.00	$346.00
08/21/2018	PAYMENT	GAITHER, LEE CHECK NUM: 2165	$-175.09	$519.00
07/10/2018	BILL	GAITHER, LEE EDWIN & CAROL TRS	$694.09	$694.09
03/08/2018	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 2327	$-171.00	$0.00
01/03/2018	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 2276	$-171.00	$171.00
10/05/2017	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 2213	$-171.00	$342.00
08/14/2017	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 2165	$-172.82	$513.00
07/10/2017	BILL	GAITHER, LEE EDWIN & CAROL TRS	$685.82	$685.82
02/23/2017	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 2041	$-170.00	$0.00
12/28/2016	PAYMENT	GAITHER, LEE CHECK NUM: 1833	$-170.00	$170.00
10/10/2016	PAYMENT	JERRY LEES CROSSROADS SALON CHECK NUM: 1968	$-170.00	$340.00
08/22/2016	PAYMENT	GAITHER, LEE CHECK NUM: 1805	$-170.86	$510.00
07/11/2016	BILL	GAITHER, LEE EDWIN & CAROL TRS	$680.86	$680.86
03/09/2016	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 1823	$-170.00	$0.00
01/06/2016	PAYMENT	GAITHER, LEE CHECK NUM: 1703	$-170.00	$170.00
10/12/2015	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 1747	$-170.00	$340.00
07/28/2015	PAYMENT	GAITHER FAMILY TRUST CHECK NUM: 1166	$-170.31	$510.00
07/07/2015	BILL	GAITHER, LEE EDWIN & CAROL TRS	$680.31	$680.31
03/03/2015	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 1623	$-168.00	$0.00
01/07/2015	PAYMENT	JERRY LEES CROOSROADS SALOON CHECK NUM: 1597	$-168.00	$168.00
09/18/2014	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 1517	$-168.00	$336.00
08/25/2014	PAYMENT	GAITHER, LEE CHECK NUM: 1043	$-170.20	$504.00
07/08/2014	BILL	GAITHER, LEE EDWIN & CAROL TRS	$674.20	$674.20
03/07/2014	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 1333	$-166.00	$0.00
01/08/2014	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 1301	$-166.00	$166.00
10/02/2013	PAYMENT	THE ALMA I LUTZ TRUST CHECK NUM: 1310	$-166.00	$332.00
07/25/2013	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 1223	$-168.72	$498.00
07/08/2013	BILL	GAITHER, LEE EDWIN & CAROL TRS	$666.72	$666.72
02/22/2013	PAYMENT	LEE GAITHER CHECK NUM: 1215	$-164.00	$0.00
12/27/2012	PAYMENT	LEE GAITHER CHECK NUM: 1185	$-164.00	$164.00
09/26/2012	PAYMENT	LEE GAITHER CHECK NUM: 1145	$-164.00	$328.00
07/23/2012	PAYMENT	LEE GAITHER CHECK NUM: 1367	$-167.58	$492.00
07/10/2012	BILL	GAITHER, LEE EDWIN & CAROL TRS	$659.58	$659.58
03/22/2012	PAYMENT	GAITHER, LEE & MARION CHECK NUM: 1324	$-168.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.48	$168.48
12/21/2011	PAYMENT	GAITHER, LEE CHECK NUM: 1134	$-162.00	$162.00
09/27/2011	PAYMENT	LEE GAITHER CHECK NUM: 1252	$-162.00	$324.00
08/03/2011	PAYMENT	JERRY LEES SALOON CHECK NUM: 9981	$-163.25	$486.00
07/08/2011	BILL	GAITHER, LEE EDWIN & CAROL TRS	$649.25	$649.25
03/10/2011	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK BANK: 94-72 NUM: 9836	$-159.00	$0.00
12/21/2010	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK BANK: 94-7074 NUM: 1206	$-159.00	$159.00
10/12/2010	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 9672	$-159.00	$318.00
07/29/2010	PAYMENT	JERRY LEE'S CROSSTROADS CHECK BANK: 94-72 NUM: 9576	$-160.56	$477.00
07/08/2010	BILL	GAITHER, LEE EDWIN & CAROL TRS	$637.56	$637.56
03/08/2010	PAYMENT	JERY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 9398	$-156.00	$0.00
01/05/2010	PAYMENT	JERRY LEE'S CROSSROADS CHECK BANK: 94-72 NUM: 9346	$-156.00	$156.00
10/08/2009	PAYMENT	JERRY LEE'S CROASSROADS SALOON CHECK BANK: 94-72 NUM: 9244	$-156.00	$312.00
07/22/2009	PAYMENT	GAITHER, LEE & MARION CHECK BANK: 94-72 NUM: 1016	$-158.74	$468.00
07/06/2009	BILL	GAITHER, LEE EDWIN & CAROL TRS	$626.74	$626.74
03/04/2009	PAYMENT	JERRY LEE'S CROSSROADS CHECK BANK: 94-72 NUM: 8989	$-154.00	$0.00
01/02/2009	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 8926	$-154.00	$154.00
09/17/2008	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 8810	$-154.00	$308.00
08/21/2008	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 8757	$-154.45	$462.00
07/15/2008	BILL	GAITHER, LEE EDWIN & CAROL TRS	$616.45	$616.45
03/04/2008	PAYMENT	JERRY LEE'S CROSSROADS CHECK BANK: 94-72 NUM: 8563	$-151.00	$0.00
01/04/2008	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 8494	$-151.00	$151.00
09/20/2007	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 04-91 NUM: 8371	$-151.00	$302.00
07/24/2007	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 8286	$-153.93	$453.00
07/12/2007	BILL	GAITHER, LEE EDWIN & CAROL TRS	$606.93	$606.93
02/08/2007	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 8061	$-149.00	$0.00
01/08/2007	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 8017	$-149.00	$149.00
10/10/2006	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 7890	$-149.00	$298.00
07/29/2006	PAYMENT	JERRY LEE'S SALOON CHECK BANK: 94-72 NUM: 7777	$-151.12	$447.00
07/12/2006	BILL	GAITHER, LEE EDWIN & CAROL TRS	$598.12	$598.12
03/03/2006	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 7575	$-148.00	$0.00
12/08/2005	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 7469	$-148.00	$148.00
10/10/2005	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 7389	$-148.00	$296.00
08/05/2005	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 7272	$-150.09	$444.00
07/15/2005	BILL	GAITHER, LEE EDWIN & CAROL TRS	$594.09	$594.09
03/14/2005	PAYMENT	JERRY LEES'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 7063	$-146.00	$0.00
01/11/2005	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 7007	$-146.00	$146.00
10/13/2004	PAYMENT	JERRY LEES CROSSROADS CHECK BANK: 94-72 NUM: 6900	$-146.00	$292.00
07/20/2004	PAYMENT	CASH	$-148.23	$438.00
07/08/2004	BILL	GAITHER, LEE EDWIN & CAROL TRS	$586.23	$586.23
03/05/2004	PAYMENT	JERRY LEES CROSSROADS CHECK BANK: 94-72 NUM: 6751	$-146.30	$0.00
01/09/2004	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 6657	$-146.30	$146.30
10/13/2003	PAYMENT	JERRY LEE'S CHECK BANK: 94-72 NUM: 6526	$-146.30	$292.60
08/05/2003	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 6448	$-146.32	$438.90
07/18/2003	BILL	GAITHER, LEE EDWIN & CAROL TRS	$585.22	$585.22
03/10/2003	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 6202	$-145.00	$0.00
01/08/2003	PAYMENT	JERRY LEE'S CROSSROADS CHECK BANK: 94-72 NUM: 6116	$-145.00	$145.00
09/09/2002	PAYMENT	JERY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 5937	$-145.00	$290.00
08/14/2002	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 5879	$-147.07	$435.00
07/12/2002	BILL	GAITHER, LEE EDWIN & CAROL TRS	$582.07	$582.07
03/07/2002	PAYMENT	JERRY LEES CHECK BANK: 94-72 NUM: 5600	$-145.08	$0.00
01/11/2002	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 5484	$-145.08	$145.08
09/07/2001	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK BANK: 94-72 NUM: 5273	$-145.08	$290.16
08/07/2001	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 5211	$-145.25	$435.24
07/12/2001	BILL	GAITHER, LEE EDWIN & CAROL TRS	$580.49	$580.49
03/08/2001	PAYMENT	JERRY LEE CROSSROADS SALOON CHECK BANK: 94-72 NUM: 4944	$-144.61	$0.00
01/16/2001	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 4857	$-144.61	$144.61
10/09/2000	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 4695	$-144.61	$289.22
08/08/2000	PAYMENT	JERRY LEE CROSSROADS CHECK BANK: 94-72 NUM: 4596	$-144.79	$433.83
07/17/2000	BILL	GAITHER, LEE EDWIN & CAROL TRS	$578.62	$578.62
03/10/2000	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 4342	$-135.16	$0.00
12/07/1999	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 4240	$-135.16	$135.16
09/21/1999	PAYMENT	JERRY LEE'S CROSSROADS CHECK BANK: 94-72 NUM: 4147	$-135.16	$270.32
08/24/1999	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK BANK: 94-72 NUM: 4093	$-135.45	$405.48
07/17/1999	BILL	GAITHER, LEE EDWIN & CAROL TRS	$540.93	$540.93
07/29/1998	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK	$-53.93	$0.00
07/13/1998	BILL	GAITHER, LEE EDWIN & CAROL TRS	$53.93	$53.93
08/21/1997	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK	$-53.57	$0.00
07/14/1997	BILL	GAITHER, LEE & MARION CAROL	$53.57	$53.57
08/21/1996	PAYMENT	JERRY LEE'S CROSSROADS SALOON	$-53.28	$0.00
07/18/1996	BILL	GAITHER, LEE & MARION CAROL	$53.28	$53.28